The Finance Office is located on the 2nd Floor of the Bonds Administration Building, Suite 213.
Phone number: 440-826-2212
Fax number: 440-826-8100
Can I obtain a cash advance through the Cashier's Office?
No. All advances must be submittd to the Finance Office and will be issued in the form of a check.
How are reimbursements issued?
Cash reimbursements up to $75 can be obtained through the Cashier's Office. All other reimbursements must be submitted to the Finance Office and will be direct deposited into the employee's bank account that is on file with the Payroll Department.
What is the amount for travel mileage reimbursement?
The amount is $0.35. Attach a Google map including mileage to the Travel and Expense Report.
Where do I obtain Request for Purchase Order, Check or Cash and Service and Store Requisition forms?
Contact the Purchasing Department at x2444.
Where do you send Transfer of Funds forms?
Transfer of Funds forms can be sent directly to email@example.com or mailed to the Finance Office Accountant, Pam Cadman.
The Finance Office is a vital part of BW's total financial support system. Through various mechanisms, it is compromised of the following components: general ledger, accounts payable, operational & capital budgets and endowments. It is the responsibility of the Finance Office to provide knowledgeable support and detailed information to all campus constituents. Fiscal responsibility in all financial matters is paramount to the office. This is exhibited through accurate accounting and balancing of the budget which provides adequate financial resources for the continual growth of the University.